CNY 3.64
(-2.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 32.6 Billion | 30.48 Billion | 22.23 Billion | 20.09 Billion | 18.43 Billion | 12.69 Billion |
Cost of Revenue | 29.66 Billion | 27.58 Billion | 24 Billion | 16.56 Billion | 15.34 Billion | 11.33 Billion |
Gross Profit | 2.94 Billion | 2.89 Billion | -1.77 Billion | 3.53 Billion | 3.09 Billion | 1.35 Billion |
Operating Expenses | 2.04 Billion | 1.13 Billion | 1.06 Billion | 965.95 Million | 1.02 Billion | 660.48 Million |
Selling, General and Administrative Expenses | 898.01 Million | 219.96 Million | 158.93 Million | 173.07 Million | 197.52 Million | 134.86 Million |
Research and Development Expenses | 95.97 Million | 37.28 Million | 55.53 Million | 56.87 Million | 43.94 Million | 1.24 Million |
Other Expenses | 900.91 Million | 876.62 Million | 847.17 Million | 735.99 Million | 783.68 Million | 11.23 Million |
Cost and Expenses | 31.7 Billion | 28.72 Billion | 25.07 Billion | 17.52 Billion | 16.36 Billion | 11.99 Billion |
Operating Income | 1.17 Billion | 2.82 Billion | -2.33 Billion | 3.61 Billion | 3.28 Billion | 809.82 Million |
Interest Expense | 1.36 Billion | 1.58 Billion | 1.61 Billion | 1.49 Billion | 1.43 Billion | 1.08 Billion |
Income Tax Expense | 175.93 Million | 124.94 Million | 16.56 Million | 106.61 Million | 62.12 Million | 13.12 Million |
Earnings before Tax | 1.26 Billion | 1.05 Billion | -3.85 Billion | 1.86 Billion | 1.72 Billion | 821.05 Million |
Net Income | 878.25 Million | 803.47 Million | -3.87 Billion | 1.39 Billion | 1.36 Billion | 891.64 Million |
Earnings Per Share Basic | 0.11 | 0.12 | -0.58 | 0.21 | 0.20 | 0.13 |
Earnings Per Share Diluted | 0.11 | 0.12 | -0.58 | 0.21 | 0.20 | 0.13 |
Weighted Average Shares Outstanding | 7.98 Billion | 6.69 Billion | 6.68 Billion | 6.7 Billion | 6.74 Billion | 6.74 Billion |
Weighted Average Shares Outstanding (Diluted) | 7.98 Billion | 6.69 Billion | 6.68 Billion | 6.7 Billion | 6.74 Billion | 6.77 Billion |
Gross Margin | 0.09 | 0.10 | -0.08 | 0.18 | 0.17 | 0.11 |
EBIT Margin | 0.15 | 0.21 | 0.04 | 0.33 | 0.33 | 0.32 |
Profit Margin | 0.03 | 0.03 | -0.17 | 0.07 | 0.07 | 0.07 |
EBITDA | 5.05 Billion | 6.11 Billion | 915.66 Million | 6.36 Billion | 4.77 Billion | 2.99 Billion |
Earnings Before Tax Margin | 0.04 | 0.09 | -0.11 | 0.18 | 0.18 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 8.73 Billion | 7.08 Billion | 9.02 Billion | 9.15 Billion | 32.6 Billion | 8.64 Billion |
Cost of Revenue | 7.72 Billion | 6.38 Billion | 8.16 Billion | 7.9 Billion | 29.66 Billion | 7.84 Billion |
Gross Profit | 1 Billion | 694.33 Million | 867.34 Million | 1.25 Billion | 2.94 Billion | 798.85 Million |
Operating Expenses | 300.35 Million | 213 Million | 198.32 Million | 501.94 Million | 1.3 Billion | 310.11 Million |
Selling, General and Administrative Expenses | 287.48 Million | 180.77 Million | 183.11 Million | 345.58 Million | - | 583.85 Million |
Research and Development Expenses | 27.05 Million | 32.23 Million | 15.21 Million | 78.5 Million | - | 6.52 Million |
Other Expenses | -14.18 Million | -415.67 Thousand | 549.8 Thousand | 424.09 Million | 95.97 Million | -14.65 Million |
Cost and Expenses | 8.02 Billion | 6.6 Billion | 8.36 Billion | 8.87 Billion | 30.76 Billion | 8.15 Billion |
Operating Income | 770.97 Million | 481.32 Million | 669.01 Million | 143.78 Million | 1.17 Billion | 593.2 Million |
Interest Expense | 310.84 Million | 310.83 Million | 318.18 Million | 353.44 Million | 1.35 Billion | 373.77 Million |
Income Tax Expense | 54.2 Million | -23.93 Million | 34.72 Million | 96.26 Million | 175.93 Million | 24.95 Million |
Earnings before Tax | 741.84 Million | 195.44 Million | 355.1 Million | 99.94 Million | 155.52 Million | 578.55 Million |
Net Income | 501.98 Million | 444.72 Million | 468.74 Million | 49.5 Million | 878.25 Million | 460.37 Million |
Earnings Per Share Basic | 0.08 | 0.07 | 0.07 | 0.01 | - | 0.07 |
Earnings Per Share Diluted | 0.08 | 0.07 | 0.07 | 0.01 | - | 0.07 |
Weighted Average Shares Outstanding | 6.69 Billion | 6.69 Billion | 6.69 Billion | 6.69 Billion | 6.69 Billion | 6.69 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.69 Billion | 6.69 Billion | 6.69 Billion | 6.69 Billion | 7.98 Billion | 6.69 Billion |
Gross Margin | 0.12 | 0.10 | 0.10 | 0.14 | 0.09 | 0.09 |
EBIT Margin | 0.12 | 0.18 | 0.10 | 0.12 | - | 0.11 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.01 | 0.03 | 0.05 |
EBITDA | 1.05 Billion | 1.29 Billion | 880.98 Million | 1.13 Billion | - | 934.57 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.07 | 0.02 | 0.04 | 0.07 |
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ABT
AFL